Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHO, |
BF-BW116666 |
R |
47.39 |
4701********3326 |
180792 |
04/26/2017 |
| BUNNELL, LAURIE, |
BF-E105725 |
R |
26.73 |
5449********6910 |
H63659 |
04/26/2017 |
| COPPINGER CARTE, |
BF-BW103549 |
R |
19.12 |
5524********6142 |
00685Z |
04/26/2017 |
| DAVEY, SHAWN, |
BF-BW122219 |
R |
47.39 |
4074********2764 |
026031 |
04/26/2017 |
| FLORY, THOMAS, |
BF-BW118469 |
R |
38.24 |
4147********0802 |
07484D |
04/26/2017 |
| HARBISON, EMILY, |
BF-E102507 |
R |
47.58 |
4121********2355 |
07469B |
04/26/2017 |
| HEGGEM, CHARLIE, |
BF-BW121775 |
R |
47.39 |
4160********5480 |
911120 |
04/26/2017 |
| HEWLKO, MALLORY, |
BF-BW118565 |
R |
19.12 |
4789********3782 |
074448 |
04/26/2017 |
| KURTZ, ALEX, |
BF-BW112793 |
R |
40.86 |
5449********0961 |
H65074 |
04/26/2017 |
| LEE, MICHAEL, |
BF-BW116737 |
R |
47.39 |
5449********8758 |
H65736 |
04/26/2017 |
| LUKES, TRENT, |
BF-BW120380 |
R |
77.38 |
5515********3312 |
517610 |
04/26/2017 |
| MANN, CHRISTIAN, |
BF-BW115292 |
R |
85.63 |
5444********6797 |
120298 |
04/26/2017 |
| PHEIFER, ADRIAN, |
BF-BW120933 |
R |
104.75 |
5515********5644 |
517670 |
04/26/2017 |
| RIOS, ADRIANA, |
BF-BW120937 |
R |
137.36 |
5515********5644 |
517680 |
04/26/2017 |
| ROQUE BLANCO, M, |
BF-BW122105 |
R |
47.39 |
4160********6819 |
911143 |
04/26/2017 |
| SHULGA, VASILIY, |
BF-BW122204 |
R |
47.39 |
4426********3622 |
026876 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
539.22 |
| 8 |
Visa |
341.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.11 |